- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- First Horizon Bank (Raleigh, NC)
- …+ Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. + Lead the ... areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and… more
- SolomonEdwards (Raleigh, NC)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and… more
- Cengage Group (Raleigh, NC)
- …evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance . + Support internal audit and remediation efforts ... SEC rules and regulations, earnings releases, and other external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. +… more
- American Express (Charlotte, NC)
- …+ Experience working with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience in Agile ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...(GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business … more
- Wells Fargo (Charlotte, NC)
- …+ **Build inventory of business processes and governance channels:** Include internal testing, audit , regulatory engagements, and integrate with RCSA where ... business unit's risk appetite and all risk and compliance program requirements. **In this role you will:** +...applicable + **Establish routines with risk and audit partners:** Provide transparency into business risk… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process ... related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs ... regulations and laws related to Medicare requirements + Provides guidance to various business departments regarding compliance issues and implementation of new … more
- TD Bank (Charlotte, NC)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, ... or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large,… more